Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Commander's Working Group
Date:
Jun 4, 2024 to Jun 6, 2024
Destination:
Trenton, ON
Reference Number:
T-2024-P3-0005
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $188.75 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $188.75 |